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BAKS HAVNEHUSE ApS — Credit Rating and Financial Key Figures
CVR number: 42835439
Egå Havvej 25, 8250 Egå
rb@baksarkitekter.dk
tel: 40148000
www.baks arkitekter.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 123.67 | -20.16 | 189.85 |
| Total depreciation | -59.00 | - 100.70 | - 132.88 |
| EBIT | - 182.67 | - 120.85 | 56.97 |
| Other financial income | 0.06 | ||
| Other financial expenses | -72.93 | - 363.95 | - 561.88 |
| Pre-tax profit | - 255.60 | - 484.81 | - 504.85 |
| Income taxes | 55.90 | 106.59 | 110.18 |
| Net earnings | - 199.70 | - 378.21 | - 394.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 775.48 | 6 997.59 | 8 372.98 |
| Tangible assets total | 4 775.48 | 6 997.59 | 8 372.98 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.24 | 3.24 | 3.24 |
| Current other receivables | 321.45 | 156.15 | |
| Current deferred tax assets | 55.90 | 162.50 | 229.76 |
| Short term receivables total | 380.59 | 321.88 | 233.00 |
| Cash and bank deposits | 44.88 | 242.43 | 298.13 |
| Cash and cash equivalents | 44.88 | 242.43 | 298.13 |
| Balance sheet total (assets) | 5 200.95 | 7 561.91 | 8 904.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 |
| Retained earnings | - 199.70 | 1 422.09 | |
| Profit of the financial year | - 199.70 | - 378.21 | - 394.66 |
| Shareholders equity total | - 124.70 | - 502.91 | 1 102.43 |
| Non-current loans from credit institutions | 3 552.24 | 3 556.50 | 3 560.84 |
| Non-current other liabilities | 38.85 | 38.85 | 129.75 |
| Non-current liabilities total | 3 591.09 | 3 595.35 | 3 690.59 |
| Current loans from credit institutions | 1 073.04 | 894.74 | 1 597.58 |
| Current trade creditors | 261.40 | 16.13 | 70.87 |
| Current owed to participating | 20.00 | 51.50 | 65.50 |
| Current owed to group member | 380.12 | 3 507.10 | 2 365.44 |
| Other non-interest bearing current liabilities | 11.70 | ||
| Current liabilities total | 1 734.56 | 4 469.46 | 4 111.08 |
| Balance sheet total (liabilities) | 5 200.95 | 7 561.91 | 8 904.10 |
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